DCH-08
Physical Media Disposal
Description
Mechanisms exist to securely dispose of media when it is no longer required, using formal procedures.
Control Question
Does the organization securely dispose of media when it is no longer required, using formal procedures?
Control Metadata
Domain:
Data Classification & Handling
Validation Cadence:
Annual
Evidence Request List:
E-AST-03
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
11.1.7
HKIA GL20
3.13.23.33.4